{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00271217","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00271217","name":"Obec Vysočina","short_name":"Vysočina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":572551},"amounts":{"revenue_approved":16969815,"revenue_adjusted":20012079,"revenue_actual":26283334.21,"expense_approved":20254681,"expense_adjusted":28031083.5,"expense_actual":25812807.47,"tax_revenue":16608685.43,"nontax_revenue":1216953.78,"capital_revenue":17520,"transfer_revenue":8440175,"current_expense":17332640.05,"capital_expense":8480167.42,"budget_balance":470526.74,"cash_current":27995163.5,"cash_previous":34170946.03},"ratios":{"revenue_execution":1.3133735,"expense_execution":0.92086371,"balance_to_revenue":0.01790209,"cash_to_expense":1.08454547,"cash_yoy":-0.18073197,"capital_expense_share":0.32852558,"transfer_revenue_share":0.32112269},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00271217/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00271217"},"seo":{"slug":"vysocina","path":"/cz/municipalities/vysocina/"},"population":{"value":702,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16969815,"expenditure_czk":20254681,"financing_czk":3284866,"balance_czk":-3284866},{"stage":"revised","revenue_czk":20012079,"expenditure_czk":28031083.5,"financing_czk":8019004.5,"balance_czk":-8019004.5},{"stage":"actual","revenue_czk":26283334.21,"expenditure_czk":25812807.47,"financing_czk":-470526.74,"balance_czk":470526.74}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["6121",5750000],["5011",2700000],["5169",2390000],["5171",1961000],["6122",1600000],["5365",751000],["5154",703800],["5031",645000],["5023",610000],["5021",516000],["5139",360500],["5229",344000],["5032",300000],["5137",237000],["5168",151000],["5173",137000],["5364",118681],["5321",109000],["5222",100000],["5153",80000],["5499",80000],["5163",70000],["5134",64000],["5151",58000],["5175",57200],["5194",53000],["5162",52500],["5903",50000],["5156",42000],["5213",40000],["5164",32000],["5167",23000],["5038",20000],["5136",19000],["5329",15000],["5161",5000],["5019",3000],["5155",3000],["5362",3000],["5039",1000]],"economic_expenditure_total_czk":20254681,"economic_financing":[["8115",3284866]],"economic_financing_total_czk":3284866,"economic_revenue":[["1211",6766500],["1121",3446100],["1111",2430700],["1511",1170000],["1122",750000],["2132",500000],["1113",435800],["1345",430000],["2324",225400],["4112",165000],["1112",159915],["4116",128000],["2111",107500],["2131",60000],["1386",55000],["1387",45000],["2119",35000],["1334",20000],["2322",10000],["3111",10000],["1341",5000],["1361",5000],["1335",4500],["1349",4400],["2141",1000]],"economic_revenue_total_czk":16969815,"purpose_expenditure":[["2141",3826000],["3612",3240000],["6171",2025500],["3639",2011000],["5512",1798500],["2212",872000],["3722",750000],["6399",750000],["3745",724000],["6112",665000],["2333",530000],["3631",488800],["4359",402000],["3725",350000],["3419",330000],["3723",330000],["6402",118681],["3412",115000],["3421",107000],["3314",101000],["3749",100000],["5311",80000],["6114",76200],["3399",74000],["3317",62000],["2321",50000],["5213",50000],["6320",50000],["3632",47000],["3513",24000],["3113",20000],["4350",20000],["6310",20000],["4344",19000],["2143",10000],["3111",10000],["2221",5000],["3721",3000]],"purpose_expenditure_total_czk":20254681},"revised":{"economic_expenditure":[["6121",8538000],["5171",4463700],["5169",3322100],["5011",2977600],["6122",1693472.5],["5154",1076100],["5365",751000],["5023",750000],["5031",743530],["5021",703000],["5137",432300],["5229",424000],["5139",414900],["5032",315000],["5168",151000],["5222",140000],["5173",137000],["5364",118681],["5321",109000],["5153",80000],["5499",80000],["5163",70000],["5134",64000],["5151",58000],["5175",57200],["5194",53000],["5162",52500],["5903",50000],["5156",42000],["5213",40000],["5164",32000],["5167",23000],["5038",20000],["5136",19000],["5329",15000],["5161",5000],["5019",3000],["5155",3000],["5362",3000],["5039",1000]],"economic_expenditure_total_czk":28031083.5,"economic_financing":[["8115",8019004.5]],"economic_financing_total_czk":8019004.5,"economic_revenue":[["1211",6766500],["1121",3611626],["1111",2522679],["1511",1170000],["4116",999225],["1122",750000],["2132",666000],["1334",624100],["1113",477291],["1345",430000],["4122",415033],["2324",331400],["1112",235398],["4112",165000],["1386",137000],["4111",130000],["2322",121020],["2111",114907],["4213",97541],["4113",77459],["2131",60000],["1387",45000],["2119",35000],["3111",10000],["1341",5000],["1361",5000],["1335",4500],["1349",4400],["2141",1000]],"economic_revenue_total_czk":20012079,"purpose_expenditure":[["3612",6323000],["2141",5591772.5],["6171",2659500],["3639",2522200],["5512",1798500],["4359",1052000],["2212",984700],["3745",876400],["6112",837530],["3722",788500],["6399",750000],["3725",532300],["2333",530000],["3631",513800],["3419",410000],["3723",330000],["3749",200000],["3412",169400],["1037",150000],["3421",147000],["6402",118681],["3314",101000],["5311",80000],["6114",76200],["3399",74000],["3632",64000],["3317",62000],["2321",50000],["5213",50000],["6320",50000],["3513",24000],["3113",20000],["4350",20000],["6310",20000],["4344",19000],["2221",12600],["2143",10000],["3111",10000],["3721",3000]],"purpose_expenditure_total_czk":28031083.5},"actual":{"economic_expenditure":[["6121",8207419.92],["5171",4350877.13],["5011",3131442],["5169",2936060.32],["5154",1139887.72],["5031",815695],["5023",745178],["5021",697598],["5365",685437.47],["5137",414757.62],["5139",395677.67],["5229",389000],["5032",357470],["6122",272747.5],["5222",138855.46],["5173",127872],["5364",118681],["5194",102606],["5321",91115.2],["5168",81310.79],["5499",70770],["5151",64471],["5175",63826.02],["5163",61795.6],["5153",57694.91],["5164",42500],["5156",40957],["5213",40000],["5199",39000],["5162",20860.03],["5179",20809.89],["5038",18487.9],["5136",16671],["5329",13940],["5134",12464],["5167",8790],["5362",7585.32],["5161",4398],["5019",3137.22],["5192",2750],["5039",1210.78],["5363",1000]],"economic_expenditure_total_czk":25812807.47,"economic_financing":[["8115",-470526.74]],"economic_financing_total_czk":-470526.74,"economic_revenue":[["1211",6743704.03],["4131",6611200],["1121",3611625.02],["1111",2522678.57],["1511",1162296.15],["4116",943942],["1122",653520],["2132",625379],["1334",624089.02],["1113",477290.19],["4122",415033],["1345",383953],["2324",321302.7],["1112",235397.58],["4112",165000],["1386",131579.98],["4111",130000],["2322",111014],["2111",100243.5],["4213",97541],["4113",77459],["2131",58712],["1387",51569.67],["3111",17520],["1361",6080],["1341",3860],["1381",1042.22],["2141",222.58],["2119",80]],"economic_revenue_total_czk":26283334.21,"purpose_expenditure":[["3612",6318947.82],["2141",5510806.55],["6171",2629579.02],["3639",2486952.65],["4359",1051612.87],["2212",984624],["3745",856947.22],["6112",832111],["3722",788439.68],["6399",653520],["3725",532205.9],["3631",512543.04],["2333",440038.94],["3419",408855.46],["5512",348088.13],["3723",293218.28],["3412",169355],["3749",140413],["3421",134990.68],["6402",118681],["3314",80651],["6114",73452.53],["3399",69956],["5311",68500],["3632",63940],["1037",53499],["6320",48228],["3317",43901.1],["4350",20000],["3513",15893],["6310",13567.6],["3113",13000],["2221",12584],["3111",10000],["4344",9000],["2321",4705]],"purpose_expenditure_total_czk":25812807.47}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}